Micro-entity Accounts - BOLEHALL MANOR CLUB LIMITED

Registered Number 00355759

BOLEHALL MANOR CLUB LIMITED

Micro-entity Accounts

30 August 2025

BOLEHALL MANOR CLUB LIMITED Registered Number 00355759

	2025	2024
	£	£
Fixed Assets	47,363	47,445
Current Assets	15,522	22,760
Prepayments and accrued income	1,395	1,117
Creditors: amounts falling due within one year	(83,512)	(71,648)
Net current assets (liabilities)	(66,595)	(47,771)
Total assets less current liabilities	(19,232)	(326)
Creditors: amounts falling due after more than one year	(1,500)	(7,500)
Accruals and deferred income	(2,375)	(2,243)
Total net assets (liabilities)	(23,107)	(10,069)
Reserves	(23,107)	(10,069)

For the year ending 30 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2026

And signed on their behalf by:
R Evans, Director